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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-Finance | L1 | Accepted-Finance Lowest rate | |
| 2 | L2₹22.0 L+₹2,445.46 (0.11%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L2 | Rejected-Finance Not Lowest rate | |
| 3 | L3₹33.1 L+₹11.2 L (50.8%)Rejected-Finance | L3 | Rejected-Finance Not Lowest rate |
Tender Value
₹22.2 L
EMD Value
₹44,500
Closing Date
14 Mar 2022, 6:00 pmClosed
DCF, Sikar
DCF, Sanwali road, sikar-332001
Providing Laying and Jointing of Pipe Line irrigation system at Ecology Park Laxmangarh
2022_FORES_262076_1
1879/25/2021-22
Open Tender
Civil Works - Water Works
Percentage
20 days
Ecology Park, Laxmangarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DCF, Sikar
₹44,500
16 Mar 2022
5 Mar 2022
15 Mar 2022
5 Mar 2022
14 Mar 2022
5 Mar 2022
eProcurement System Government of Rajasthan Created By: RAMAWTAR DOODWAL Created Date/Time: 16-Mar-2022 10:01 AM Tender Title: Providing Laying and Jointing of Pipe Line irrigation system at Ecology Park Laxmangarh Tender ID: 2022_FORES_262076_1
Tender Inviting Authority: DCF SIKAR
Name of Work: Providing Laying & Jointing of Pipe Line irrigation system at Ecology Park Laxmangarh
Contract No: 25/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEHRA ELECTRICALS & CONST.COMPANY(GSTN-08AALFN7776RIZ0) 2223150.00 -1.11 2198473.04 Twenty One Lakh Ninty Eight Thousand Four Hundred and Seventy Three
2.00 Raj Construction Company(GSTN-08CKMPS3319G1ZU) 2223150.00 -1.00 2200918.50 Twenty Two Lakh Nine Hundred and Eighteen
3.00 M/s SUNRISE ENTERPRISES(GSTN-NA) 2223150.00 49.11 3314938.97 Thirty Three Lakh Fourteen Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: NEHRA ELECTRICALS & CONST.COMPANY(2198473.04)
BOQ Summary Details Tender Title: Providing Laying and Jointing of Pipe Line irrigation system at Ecology Park Laxmangarh Tender ID: 2022_FORES_262076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHRA ELECTRICALS & CONST.COMPANY 2198473.04 L1
2 Raj Construction Company 2200918.50 L2
3 M/s SUNRISE ENTERPRISES 3314938.97 L3
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